Accounts Department

Hyderabad Division

Functions of the Department: - The Accounts Department is a Service Department and the role is to facilitate the effective functioning of other Departments by tendering required financial advice and arranging timely payments to staff, suppliers, contractors and others  duly ensuring the amounts are spent judiciously as enunciated in cannons of financial propriety.

Total Budget Grant ( Revenue) :-    Rs.1256.47Crs  ( For the year 2026-27)

Revenue Expenditure for Demands 3 to 13:- Rs  144.26 Crs ( Upto Apr '2026)

The Accounts Department of Hyderabad Division is headed by  Sr.DFM and assisted by  ADFM-I and ADFM-II . The total staff strength is 31.

                 Organisation Structure

(i)     Highlights

Performance Efficiency Index: The PEI for the month of Apr-26 is 204.8%  as against the PEI of 174.5%  during the corresponding period of the previous year.  The PEI to end of Apr-26 is 204.8%  as against the PEI of 174.5% during the corresponding period of the previous year.

(ii)       Financial   performance: The approximate originating Revenue for the month of Apr-26 is Rs.70.43 Crs.  The total Originating Revenue to end of Apr-26 is Rs.70.43 Crs. as against the originating Revenue of Rs.58.46 Crs during the   corresponding period of the previous year.

(iii)  Expenditure: The Approximate Ordinary Working  Expenditure for the month of Apr-26 under Demand Nos. 3 to 13 are estimated at  Rs 144.26 Crs.  With this, the Ordinary Working Expenses to end of Apr-26 is likely to be Rs 144.26 Crs as against the expenditure of Rs.102.04 Crs during the corresponding period of the previous year.